Inspection Reports for
Alta Mesa Health and Rehabilitation

AZ

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 8.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

130% worse than Arizona average
Arizona average: 3.7 deficiencies/year

Deficiencies per year

16 12 8 4 0
2022
2023
2024
2025

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Feb 21, 2025

Visit Reason
A complaint survey was conducted with no deficiencies cited.

Findings
A complaint survey was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Jan 7, 2025

Visit Reason
An onsite complaint survey was conducted with no deficiencies cited.

Findings
An onsite complaint survey was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Dec 18, 2024

Visit Reason
An onsite complaint survey was conducted with no deficiencies cited.

Findings
An onsite complaint survey was conducted with no deficiencies cited.

Inspection Report

Capacity: 70 Deficiencies: 0 Date: Nov 26, 2024

Visit Reason
Recertification survey for Medicare under Life Safety Code 2012 found no deficiencies.

Findings
Recertification survey for Medicare under Life Safety Code 2012 found no deficiencies.

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 1 Date: Nov 20, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding staffing levels and accuracy of nurse staffing postings at Alta Mesa Health and Rehabilitation.

Complaint Details
Multiple residents and a resident's spouse complained about short staffing, long wait times for care, slow response to call bells, and inadequate assistance. The facility received complaints about staffing and call light wait times, which were investigated by the administrator and staffing coordinator.
Findings
The facility failed to ensure accurate and complete Daily Staff Postings for nursing staff hours scheduled and worked, resulting in discrepancies that could affect staffing metrics. Multiple residents and family members reported concerns about short staffing and long wait times for care, particularly on weekends.

Deficiencies (1)
Failure to ensure Daily Staff Postings for nursing staff were accurate and completed for scheduled and actual hours worked.
Report Facts
RN actual worked hours discrepancy: 4.58 Average census: 68 Average census range: 55 Average census range: 63 RN hours per resident per day: 23 National average RN hours per resident per day: 28 Arizona average RN hours per resident per day: 30 Number of CNAs per shift: 4 Number of licensed nurses per building: 3

Employees mentioned
NameTitleContext
Staff #39Certified Nursing Assistant (CNA)Interviewed regarding staffing and workload
Staff #31Staffing CoordinatorInterviewed about staffing practices and discrepancies in staffing postings
Staff #83AdministratorInterviewed regarding staffing concerns, complaints, and facility policies

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 2 Date: Nov 20, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding failure to administer oxygen as ordered to a resident and concerns about inaccurate nurse staffing postings and staffing shortages.

Complaint Details
The complaint investigation revealed that resident #510 had not been administered oxygen since admission despite physician orders. Interviews with staff confirmed the resident was not receiving oxygen. The facility also had issues with inaccurate nurse staffing postings, with discrepancies between posted and actual hours worked, and resident complaints about short staffing and long call light wait times.
Findings
The facility failed to ensure that oxygen was administered as ordered to one sampled resident, which could result in low oxygen saturations. Additionally, the facility failed to accurately post daily nurse staffing hours, leading to discrepancies that could impact staffing metrics and resident care.

Deficiencies (2)
Failure to administer oxygen as ordered to resident #510, resulting in potential low oxygen saturations.
Failure to ensure accurate and complete daily nurse staffing postings, resulting in discrepancies between scheduled and actual hours worked.
Report Facts
Oxygen order flow rate: 2 CNA to resident ratio: 28 Registered Nurse hours worked discrepancy: 4.58 Facility census: 68 Registered Nurse hours per resident per day: 23 National average RN hours per resident per day: 28 Arizona average RN hours per resident per day: 30

Employees mentioned
NameTitleContext
Staff #61Certified Nursing AssistantInterviewed regarding oxygen administration process and confirmed resident was not receiving oxygen
Staff #113Licensed Practical NurseInterviewed about oxygen administration process and risks of non-administration
Staff #76Assistant Director of NursingInterviewed and verified oxygen order and charting, discussed risks of non-administration
Staff #39Certified Nursing AssistantInterviewed about staffing and workload
Staff #31Staffing CoordinatorInterviewed about staffing discrepancies and census
Staff #83AdministratorInterviewed about staffing concerns, complaints, and CMS rating

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 1 Date: Nov 20, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding staffing levels, accuracy of daily nurse staffing postings, and concerns about long wait times for resident care.

Complaint Details
Multiple residents and a resident's spouse complained about short staffing, long wait times for care, slow response to call bells, and inadequate assistance. The complaints were substantiated by observed discrepancies in staffing postings and resident interviews.
Findings
The facility failed to ensure accurate and complete daily nurse staffing postings, resulting in discrepancies between scheduled and actual hours worked. Multiple residents and a spouse reported concerns about short staffing, slow response to call lights, and inadequate care on weekends. The facility's staffing coordinator and administrator acknowledged some errors and staffing challenges but stated efforts to maintain adequate staffing.

Deficiencies (1)
Failure to ensure the Daily Staff Postings for nursing staff were accurate and completed for the number of staff hours scheduled and hours worked.
Report Facts
RN actual worked hours discrepancy: 4.58 Average census: 55 Average census: 63 CNA to resident ratio: 1 Registered Nurse hours per resident per day: 23 National average RN hours per resident per day: 28 Arizona average RN hours per resident per day: 30 Census on July 6, 2024: 68

Employees mentioned
NameTitleContext
Staff #39Certified Nursing Assistant (CNA)Interviewed regarding staffing and workload
Staff #31Staffing CoordinatorInterviewed about staffing discrepancies and facility staffing policies
Staff #83AdministratorInterviewed about staffing concerns and facility operations

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 2 Date: Nov 20, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding failure to administer oxygen as ordered to a resident and concerns about inaccurate nurse staffing postings and staffing shortages.

Complaint Details
The complaint investigation found that resident #510 was not administered oxygen as ordered despite physician orders and documentation. Interviews with staff confirmed the resident was not on oxygen. Additionally, staffing postings were inaccurate with discrepancies in hours worked, and residents reported concerns about short staffing and long call light wait times.
Findings
The facility failed to ensure that one sampled resident (#510) received oxygen as ordered, despite physician orders and documentation indicating oxygen administration. Additionally, the facility failed to maintain accurate daily nurse staffing postings, with discrepancies between scheduled and actual hours worked, and residents reported concerns about staffing shortages and long wait times for care.

Deficiencies (2)
Failure to provide safe and appropriate respiratory care by not administering oxygen as ordered to resident #510.
Failure to ensure accurate and complete daily nurse staffing postings, resulting in discrepancies between scheduled and actual hours worked.
Report Facts
Oxygen order flow rate: 2 Oxygen titrate flow rate: 5 CNA workload: 28 RN hours discrepancy: 4.58 Facility census: 68 RN hours per resident per day: 23 National average RN hours per resident per day: 28 Arizona average RN hours per resident per day: 30

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) Staff #61Interviewed regarding oxygen administration process and confirmed resident was not on oxygen
Licensed Practical Nurse (LPN) Staff #113Interviewed about oxygen administration process and risks of non-administration
Assistant Director of Nursing (ADON) Staff #76Verified oxygen orders and charting, discussed risks of non-administration
Certified Nursing Assistant (CNA) Staff #39Interviewed about staffing workload and weekend staffing
Staffing Coordinator Staff #31Interviewed about staffing calculations, discrepancies, and census
Administrator Staff #83Interviewed about staffing concerns, complaints, and CMS staffing rating

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 2 Date: Nov 20, 2024

Visit Reason
State compliance survey with investigation of multiple intakes cited 2 deficiencies related to nursing documentation and respiratory care.

Findings
State compliance survey with investigation of multiple intakes cited 2 deficiencies related to nursing documentation and respiratory care.

Deficiencies (2)
R9-10-412.B — Nursing personnel documentation
R9-10-419 — Respiratory care services

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Sep 24, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited.

Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Aug 12, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited.

Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Jul 5, 2024

Visit Reason
Investigation of facility reported complaint with no deficiencies cited.

Findings
Investigation of facility reported complaint with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Dec 29, 2023

Visit Reason
Complaint survey conducted with census 57 and no deficiencies cited.

Findings
Complaint survey conducted with census 57 and no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Oct 5, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Capacity: 70 Deficiencies: 0 Date: Sep 25, 2023

Visit Reason
Recertification survey under Life Safety Code 2012 found no deficiencies.

Findings
Recertification survey under Life Safety Code 2012 found no deficiencies.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 8 Date: Sep 15, 2023

Visit Reason
State compliance survey with investigation of multiple complaints cited 8 deficiencies related to care plans, quality of care, accident hazards, food safety, and chemical storage.

Findings
State compliance survey with investigation of multiple complaints cited 8 deficiencies related to care plans, quality of care, accident hazards, food safety, and chemical storage.

Deficiencies (8)
R9-10-403.C — Administrator policies and procedures
§483.21(b) — Comprehensive care plans
§483.25 — Quality of care
§483.25(d) — Accident hazards
§483.60(i) — Food safety requirements
R9-10-414.B — Care plan development and implementation
R9-10-423.A — Food establishment contracts
R9-10-425.A — Poisonous or toxic materials storage

Inspection Report

Annual Inspection
Deficiencies: 4 Date: Sep 15, 2023

Visit Reason
The inspection was conducted as a standard annual survey to assess compliance with regulatory requirements and ensure the facility meets healthcare standards.

Findings
The facility was found deficient in multiple areas including failure to implement a complete care plan for bathing for one resident, failure to provide appropriate treatment and care according to orders for another resident resulting in a critical lab value not being acted upon, unsafe chemical storage in the kitchen, and improper food storage practices.

Deficiencies (4)
Failure to develop and implement a complete care plan for bathing for resident #17.
Failure to provide appropriate treatment and care according to orders for resident #215, including failure to notify provider or pharmacy of critical vancomycin lab results.
Failure to ensure chemicals were safely stored in the kitchen, with chemicals stored on an open shelf and kitchen door left open.
Failure to properly store food, including uncovered or unsealed food items in the walk-in refrigerator and freezer.
Report Facts
Vancomycin serum trough level: 49.6 Vancomycin administration dates: 7 Discard date: 2023 Quantity of hash browns: 17

Employees mentioned
NameTitleContext
Staff #7MDS CoordinatorInterviewed regarding lack of bathing care plan for resident #17
Staff #12Director of NursingInterviewed regarding bathing care plan and vancomycin trough monitoring
Staff #60Licensed Practical NurseInterviewed about vancomycin trough monitoring and notification procedures
Staff #102Assistant Director of NursingInterviewed about vancomycin trough monitoring and pharmacy coordination
Staff #11Dietary SupervisorInterviewed about chemical and food storage practices
Staff #84Staff written up for failing to confirm lab values prior to medication administration
Staff #188AdministratorInterviewed about chemical and food storage policies and supervision

Inspection Report

Routine
Deficiencies: 4 Date: Sep 15, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident care, medication management, safety, and food storage at Alta Mesa Health and Rehabilitation.

Findings
The facility was found deficient in multiple areas including failure to implement a care plan for bathing for one resident, improper monitoring and notification of critical vancomycin lab levels resulting in a resident's death, unsafe chemical storage in the kitchen, and improper food storage practices that could affect food quality.

Deficiencies (4)
Failure to develop and implement a complete care plan for bathing for one resident (#17).
Failure to provide appropriate treatment and care according to orders and professional standards for resident (#215), including failure to notify provider or pharmacy of critical vancomycin lab results.
Failure to ensure chemicals were safely stored in the kitchen, with chemicals stored on an open shelf and kitchen door left open.
Failure to properly store food in the kitchen, including uncovered or unsealed food items and food with holes in coverings.
Report Facts
Vancomycin serum trough level: 49.6 Vancomycin administration dates: 7 Discard date: 2023 Spray bottle volume: 3 Spray bottle volume: 24

Employees mentioned
NameTitleContext
Staff #7MDS CoordinatorInterviewed regarding care plan for bathing for resident #17
Staff #12Director of Nursing (DON)Interviewed regarding bathing care plan and vancomycin lab notification for resident #215
Staff #60Licensed Practical Nurse (LPN)Interviewed regarding vancomycin trough monitoring and notification procedures
Staff #102Assistant Director of Nursing (ADON)Interviewed regarding vancomycin trough monitoring and notification procedures
Staff #11Dietary SupervisorInterviewed regarding chemical and food storage practices
Staff #84Nursing StaffWritten up for failure to confirm lab values prior to medication administration
Administrator #188AdministratorInterviewed regarding chemical and food storage policies and supervision

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Aug 2, 2023

Visit Reason
Complaint investigation with no deficiencies cited.

Findings
Complaint investigation with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 70 Deficiencies: 0 Date: Feb 22, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Aug 4, 2022

Visit Reason
The inspection was conducted to investigate complaints related to the hiring practices of a Certified Nursing Assistant with a prior disciplinary action, PASARR screening deficiencies, medication administration errors, and medication error rates.

Complaint Details
The complaint investigation focused on hiring a CNA with a prior disciplinary action for abuse/neglect, failure to update PASARR screenings for residents, medication administration errors, and medication error rates.
Findings
The facility failed to ensure a Certified Nursing Assistant with a prior abuse/neglect disciplinary action was not hired, failed to update PASARR screenings for residents staying longer than 30 days, failed to administer medications according to professional standards for two residents, and had a medication error rate of 8.57% for one resident.

Deficiencies (5)
Failed to ensure a Certified Nursing Assistant was not hired with a finding of resident abuse or neglect from the State professional licensing board.
Failed to implement policies and procedures to prevent abuse, neglect, and theft related to hiring practices.
Failed to ensure PASARR screening was completed or updated for residents staying longer than 30 days.
Failed to ensure medication administration met professional standards of quality for two residents.
Failed to ensure medication error rate was not 5% or greater, with an error rate of 8.57% for one resident.
Report Facts
Hire date: Jun 20, 2022 Medication error rate: 8.57 Medication administration time: 8.13 Medication administration time: 8.38

Employees mentioned
NameTitleContext
Staff #3Certified Nursing AssistantNamed in deficiency for prior disciplinary action and improper hiring
Staff #48Director of NursingInterviewed regarding hiring process and medication administration
Staff #20Human Resources DirectorInterviewed regarding certification verification and hiring process
Staff #66Executive DirectorInterviewed regarding hiring process and notification of disciplinary actions
Staff #54Activities/Social Services SupervisionInterviewed regarding PASARR screening process
Staff #106Licensed Practical NurseObserved and interviewed regarding medication administration of Glipizide
Staff #110Licensed Practical NurseObserved and interviewed regarding medication administration errors for resident #4 and #34

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Aug 4, 2022

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to properly screen and hire staff with prior disciplinary actions, failure to complete required PASARR screenings for certain residents, and medication administration errors.

Complaint Details
The complaint investigation substantiated that the facility failed to properly screen and hire staff with prior disciplinary actions, failed to complete required PASARR screenings, and had medication administration errors exceeding acceptable rates.
Findings
The facility failed to ensure a Certified Nursing Assistant with a prior abuse/neglect disciplinary action was not hired, failed to complete or update PASARR screenings for residents staying longer than 30 days, and failed to administer medications according to physician orders, resulting in an 8.57% medication error rate.

Deficiencies (5)
Failure to ensure a Certified Nursing Assistant was not hired with a finding of resident abuse or neglect from the State professional licensing board.
Failure to develop and implement policies and procedures to prevent abuse, neglect, and theft, specifically failing to implement hiring policy for a CNA with prior disciplinary action.
Failure to ensure PASARR screening was completed for one resident and updated for two residents who remained in the facility longer than 30 days.
Failure to ensure medication administration met professional standards of quality for two residents, including administering medications not as prescribed.
Failure to ensure medication error rates were not 5 percent or greater, with an error rate of 8.57% due to incorrect medication administration for one resident.
Report Facts
Medication error rate: 8.57 Medication error rate threshold: 5 Hire date: Jun 20, 2022 Certification expiration date: Jul 31, 2023

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) staff #3Named in deficiency for being hired with prior disciplinary action for abuse/neglect
Director of Nursing (DON) staff #48Interviewed regarding hiring process and medication administration findings
Human Resources Director staff #20Interviewed regarding certification verification and hiring process
Executive Director (ED) staff #66Interviewed regarding hiring process and notification of disciplinary actions
Licensed Practical Nurse (LPN) staff #106Observed administering medication and interviewed about medication administration
Licensed Practical Nurse (LPN) staff #110Observed administering medication and interviewed about medication errors
Activities/Social Services Supervision staff #54Interviewed regarding PASARR screening process

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